HomeMy WebLinkAboutord2001-045WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2001- 309
Amended
CLEARANCES
Initial
Date
Date Receivedin Council D ice
A eMa Date
Ard nedio:
originator: Executive office
1,
p
9111
Intro
9/25
Finance Committee; Council
Division Head:
Dept Head- AS Dept
Prosecutor
PurchasinglRudgen
(� a
Executive: Pee Kremen
^�
SUBJECT: 2001 Supplemental Budget Request #9
ATTACHMENTS: Ordinance, Memoranda sk Budget Modification Requests
SEPA review required? ( ) Yes ( x ) NO
SEPA review completed? ( ) Yes (x ) NO
Should Gerk schedule a hearing ? ( ) Yes ( x ) NO
Requested Date:
SUMMARYSTATEMENT:
Supplemental #9 requests funding from the General Fund:
(I) To appropriate $6, 000 from EDA grant funding to Planning for participation
in ll Comprehensive Economic Development Strategy with the Port of
Bellingham.
(1) To appropriate $23,3 72.50 to Juvenile from a State grant to utilize Whatcom
Dispute Resolution Center services for Healthy Choices for Girls ".
From Conservation Futures Fund.'
(3) To appropriate $30, 000 for professional services for the newly created
Agricultural Purchase of Development Rights Committee.
2001 -309 9111/2001: Introduced
912512001: Amended and adopted 7 -0, Ord. #2001 -045
Distribution
Indicate those who should receive
List specific names to the right.
Request
a copy after Council action.
ADS Facilities Managemem
ADS Finance
Brad Bennett
ADS Han
ADS Info Services
Assessor
Auditor
Cooperative Extension
Dairict Caun
Executive
Francine Kincaid
Dewe Desler
Health
Hearing Examiner
Jail
Juvenile
Parke
Planning
Prosecutor
Public Works
Sheriff
Superior Count
Treasurer
COUNCIL ACTION TAKEN:
Ordinance or Resolyytion Number
(this item): iF'
I.ICOUNCILISupplememals12001 Supplementa6bupp20pl_9aAdoe
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 9/11
ORDINANCE NO. 2001 -045
AMENDMENT NO. 9 OF THE 2001 BUDGET
amended
WHEREAS, the 2001 budget was adopted November 14, 2000; and,
WHEREAS, changing circumstances require modifications to the approved 2001 budget;
and,
WHEREAS, the modifications to the budget have been assembled here for deliberation by
the Whatcom County Council.
NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that the 2001
Whatcom County Budget Ordinance #2000 -053 is hereby amended by adding the following
additional amounts to the budgets included therein:
Department/Fund
Increased
Expenditure
(Decrease)
(Increased)
Revenue
Net Effect to
Fund Balance
(Increase)
Decrease
From General Fund:
Planning
61000.00
(6,000.00)
0
Juvenile
23.372.50
(25.000.00)
1 6(' 27'50)
TOTAL GENERAL
FUND
29,372.50
31,000.00
1,627.50
From Conservation Futures Fund
30 000.00
0
30 000.00
TOTAL CONS FUTURES FUND
30,000.00
0
30,000.00
Total Supplemental
59,372.50
31,000.00
28,372.50
ADOPTED this 25 day of September
7 ��� l_•_
D. Brown-Davis, Council Clerk
APPROVED AS TO FORM:
Civil Deputy Pro or
llcmmd1\supp2001 9
2001.
WHATCOM COUNTY COUNCIL
WHATC NTY rVASHINGTC
L r , Chair f the Council
( A rove _ �f) Denied
Pete�Kremen, County Executive
WHATCOM COUNTY
Summary of the 2001 Supplemental Budget Ordinance No. 9
amended
Department/Fund
Description
Increased
Expenditure
(Increased)
Revenue
Net Effect
to Fund
(Decrease)
Balance
(Increase)
Decrease
From General Fund:
Planning
To provide funding to
6,000.00
(61000.00)
0
participate in a
Comprehensive
Economic Development
Strategy with the Port
of Bellingham from
EDA grant funding
Juvenile
To provide funding
23 ,372.50
(25,000.00)
(1,627.50)
from a State grant to
utilize Whatcom
Dispute Resolution
Center services for
"Healthy Choices for
Girls"
TOTAL GENERAL
FUND
29,372.50
31,000.00
1,627.50
From Conservation
Futures Fund:
Professional Svcs
To provide funding for
30.000.00
0
30.000.00
professional services
for the newly created
Agricultural Purchase
of Development Rights
Committee
Total Conservation
30,000.00
0
30,000.00
Futures Fund
Total Supplemental
I 59,372.50
31,000.00
28,372.50
`Of this amount $0 is from the General Fund supplemental reserve oaiance in zuu i.
$1,627.50 will be paid into the General Fund.